| 2024/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 221,171 | 2.20% | 216,417 | 176,823 | 167,705 | 187,381 |
| 投资性房地产 | 239,022 | 1.64% | 235,176 | 224,521 | 118,936 | 102,973 |
| 固定资产 | 1,047,505 | -5.19% | 1,104,811 | 1,227,163 | 719,858 | 523,735 |
| 在建工程 | 162,952 | 9.75% | 148,478 | 129,609 | 343,596 | 161,673 |
| 无形资产 | 106,297 | 10.18% | 96,474 | 89,953 | 106,934 | 65,495 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 118,506 | -18.60% | 145,583 | 198,954 | 416,549 | 123,121 |
| 1,895,452 | -2.64% | 1,946,939 | 2,047,023 | 1,873,579 | 1,164,378 | |
流动资产 | ||||||
| 货币资金 | 232,006 | -44.91% | 421,146 | 354,793 | 504,064 | 192,291 |
| 应收账款 | 504,912 | 1.89% | 495,564 | 515,359 | 537,822 | 466,484 |
| 存货 | 473,040 | 1.04% | 468,169 | 452,817 | 284,003 | 200,064 |
| 其他流动资产 | 194,450 | -22.43% | 250,667 | 271,551 | 194,203 | 212,861 |
| 1,404,407 | -14.13% | 1,635,547 | 1,594,521 | 1,520,092 | 1,071,700 | |
流动负债 | ||||||
| 短期借款 | 112,110 | 108.23% | 53,840 | 33,954 | 17,838 | 128,814 |
| 应付票据 | 170,291 | -59.52% | 420,701 | 403,230 | 325,179 | 100,230 |
| 应付帐款 | 440,188 | -3.54% | 456,343 | 443,922 | 374,961 | 355,109 |
| 其他流动负债 | 331,100 | -12.58% | 378,750 | 257,527 | 258,079 | 261,698 |
| 1,053,688 | -19.54% | 1,309,634 | 1,138,632 | 976,058 | 845,852 | |
| 流动资产净值 | 350,719 | 7.61% | 325,913 | 455,889 | 544,034 | 225,848 |
| 资产总额减流动负债 | 2,246,171 | -1.17% | 2,272,852 | 2,502,912 | 2,417,613 | 1,390,227 |
非流动负债 | ||||||
| 长期借款 | 92,696 | -30.50% | 133,381 | 252,530 | 102,648 | 96,917 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 33,121 | -32.07% | 48,761 | 109,189 | 168,361 | 42,335 |
| 125,817 | -30.92% | 182,142 | 361,719 | 271,008 | 139,251 | |
总权益 | ||||||
| 实收股本 | 686,541 | 0.22% | 685,051 | 685,761 | 684,393 | 535,795 |
| 储备项目 | 1,423,040 | 1.91% | 1,396,333 | 1,449,088 | 1,453,914 | 710,350 |
| 股东权益 | 2,109,581 | 1.35% | 2,081,384 | 2,134,849 | 2,138,307 | 1,246,145 |
| 非控股权益 | 10,773 | 15.52% | 9,326 | 6,344 | 8,298 | 4,830 |